2014-05-15T13:34:08-05:00 2013-06-30 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2012-07-01 311212634 CINCINNATI MUSEUM CENTER CINC 5132877000 1301 WESTERN AVE CINCINNATI OH 452031130 LARRY SISK 5132877000 2014-05-15 1 JANE E PFEIFER P00014949 5132413111 2014-05-15 2012 2015-11-30 17:44:51Z DOUGLASS MCDONALD 1301 WESTERN AVE CINCINNATI OH 452031130 31883290 0 X WWW.CINCYMUSEUM.ORG X 1987 OH THE CINCINNATI MUSEUM CENTER INSPIRES PEOPLE OF ALL AGES TO LEARN MORE ABOUT OUR WORLD THROUGH SCIENCE, REGIONAL HISTORY, AND EDUCATIONAL, ENGAGING AND MEANINGFUL EXPERIENCES. 38 37 447 764 47302 0 7375478 8613547 9581621 11342615 406016 970770 574134 534456 17937249 21461388 0 0 0 0 9390288 9656183 0 0 1052356 9659008 9764241 19049296 19420424 -1112047 2040964 44679476 57849764 11154968 9037061 33524508 48812703 CINCINNATI MUSEUM CENTER INSPIRES PEOPLE OF ALL AGES TO LEARN MORE ABOUT OUR WORLD THROUGH SCIENCE, REGIONAL HISTORY, AND EDUCATIONAL, ENGAGING AND MEANINGFUL EXPERIENCES. 0 0 9759558 9676379 THREE MUSEUMS ACCREDITED BY THE AMERICAN ASSOCIATION OF MUSEUMS ARE OPEN TO THE PUBLIC 363 DAYS EACH YEAR. CINCINNATI HISTORY MUSEUM, CINCINNATI MUSEUM OF NATURAL HISTORY AND SCIENCE, AND DUKE ENERGY CHILDREN'S MUSEUM PROVIDE PUBLIC EXHIBITS AND INTERACTIVE PROGRAMMING FOR VISITORS OF ALL AGES. WE CREATE EXHIBITS THAT TRAVEL TO OTHER MUSEUMS IN NORTH AMERICA AND ALSO HOST TEMPORARY EXHIBITS THAT WE RENT FROM OTHER ORGANIZATIONS TO SUPPLEMENT THE TOPICS PRESENTED IN OUR PERMANENT MUSEUM EXHIBITS. OMNIMAX LARGE-FORMAT FILM THEATER PRESENTS FILMS ON NATURAL AND CULTURAL HISTORY TOPICS. WE HAVE PARTICIPATED IN THE PRODUCTION OF FILMS SHOWN WORLDWIDE. FILMS ARE OFTEN SELECTED TO COMPLEMENT CURRENT EXHIBIT TOPICS, ENHANCING OUR ABILITY TO PROVIDE MEANINGFUL EDUCATIONAL OPPORTUNITIES TO OUR REGIONAL AUDIENCE. 1273413 COLLECTIONS MANAGEMENT AND RESEARCH. PRESERVATION AND CONSERVATION OF OBJECTS IN OUR COLLECTIONS FOR USE BY CURRENT AND FUTURE GENERATIONS OF SCIENTISTS AND HISTORIANS, AS WELL AS PROVIDING OBJECTS AND INFORMATION ABOUT THEM FOR OUR MUSEUM EXHIBITS. OUR STAFF CONDUCTS FIELD INVESTIGATIONS IN PALEONTOLOGY, ARCHAEOLOGY AND ZOOLOGY TO INCREASE OUR UNDERSTANDING OF LIFE PROCESSES, EARTH AND HUMAN HISTORY. THIS RESEARCH PROVIDES INFORMATION AND MATERIAL FOR EXHIBITS AND FOR ARTICLES PUBLISHED IN POPULAR AND SCIENTIFIC JOURNALS. 1.8 MILLION OBJECTS, ARTIFACTS AND DOCUMENTS ARE CURATED BY CMC, INCLUDING A NUMBER OF EXCLUSIVE AND BEST IN CLASS COLLECTIONS. 4678109 485212 EDUCATIONAL PROGRAMS INCLUDE CLASSES, WORKSHOPS, DAY CAMPS, OVERNIGHT CAMPS, LECTURES AND TOURS THAT INTERPRET AND EXPAND ON MUSEUM EXHIBIT THEMES. ONE LARGE AND TWO SMALL THEATER SPACES ARE USED FOR LIVE PERFORMANCES THAT BRING HISTORICAL EVENTS TO LIFE, PROVIDING REINFORCEMENT OF TOPICS AND AN ADDITIONAL AVENUE FOR MISSION DELIVERY. SCHOOL GROUP PROGRAMS ARE PROVIDED IN OUR MUSEUMS AND ALSO AT SCHOOL SITES. DOCENTS ARE STATIONED IN ALL MUSEUM EXHIBIT AREAS TO INTERACT WITH VISITORS AND ENHANCE THE VISITOR'S LEARNING OPPORTUNITIES. 15711080 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 94 0 1 447 1 1 1 0 0 0 0 1 1 0 0 0 0 X 38 37 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X JOCELYN ARVISAIS 5132877000 1301 WESTERN AVE CINCINNATI OH 452031130 FRANCIE S HILTZ 12.00 X X 0 0 0 OTTO M BUDIG JR 3.00 X X 0 0 0 DAVID E FOXX 2.00 X 0 0 0 CYNTHIA WALKER KENNY 3.00 X X 0 0 0 JOHN M TEW JR MD 2.00 X X 0 0 0 MARY ZALLA 2.00 X X 0 0 0 JOHN Q BAUMANN 2.00 X X 0 0 0 EDWARD D DILLER 4.00 X X 0 0 0 DOUGLASS W MCDONALD 60.00 X X 363281 0 25873 GEORGE H VINCENT 6.00 X 0 0 0 PHILLIP CASTELLINI 2.00 X 0 0 0 JAMES C ELLERHORST 3.00 X 0 0 0 SUSAN B ESLER 2.00 X 0 0 0 ROBERT FREGOLLE JR 2.00 X 0 0 0 DAVID L HAUSRATH 4.00 X 0 0 0 CARRIE K HAYDEN 2.00 X 0 0 0 JEFFREY P HINEBAUGH 2.00 X 0 0 0 ALLISON KROPP 4.00 X 0 0 0 GARY Z LINDGREN 2.00 X 0 0 0 PHILLIP C LONG 2.00 X 0 0 0 THOMAS H QUINN JR 2.00 X 0 0 0 JOHN PEPPER JR 6.00 X 0 0 0 JOHNNA REEDER 2.00 X 0 0 0 EDWIN J RIGAUD 2.00 X 0 0 0 J SCOTT ROBERTSON 2.00 X 0 0 0 YVONNE C ROBERTSON 2.00 X 0 0 0 MATTHEW SHEAKLEY 2.00 X 0 0 0 KEITH P SPILLER 2.00 X 0 0 0 JUDITH K STEIN MD 2.00 X 0 0 0 ANNE DRACKETT THOMAS 2.00 X 0 0 0 ALBERT W VONTZ III 2.00 X 0 0 0 KEVIN WARD 2.00 X 0 0 0 MARTINE DUNN 2.00 X 0 0 0 REVEREND DAMON LYNCH JR 2.00 X X 0 0 0 HON JEFFERY P HOPKINS 2.00 X X 0 0 0 STEVEN STEINMAN 2.00 X X 0 0 0 R KEITH HARRISON 2.00 X 0 0 0 MITCHEL D LIVINGSTON 2.00 X 0 0 0 SANDRA SHIPLEY 45.00 X 118598 0 5620 A LARRY SISK 70.00 X 156503 0 18791 DAVID DUSZYNSKI 45.00 X 111485 0 10232 ELIZABETH HOFFHEIMER 45.00 X 157704 0 19493 ELIZABETH PIERCE 45.00 X 127809 0 15989 TONYA MATTHEWS 45.00 X 106863 0 7363 1142243 0 103361 7 0 1 0 TIAA-CREF PO BOX 570 CAROL STREAM IL 60132 RETIREMENT PLAN FEES 637208 ISRAEL ANTIQUITIES AUTHORITY PO BOX 586 JERUSALEM IS EXHBIT RENTAL 500000 WEST WALL EXHIBITS LLC 525 ELM STREET CINCINNATI OH 45202 EXHBIT RENTAL 476214 BLUE CHIP 2000 COMMERICAL CLEANING INC 6001 MADISON RD CINCINNATI OH 45227 GENERAL HOUSEKEEPING SERVICES 455562 4 3664209 4949338 2130441 8613547 MUSEUM ADMISSION 713990 3644995 3644995 SPECIAL EXHIBITS 713990 2935583 2935583 MEMBERSHIP DUES 713990 1980232 1980232 PARKING, FOOD SERVICES AND CONCES 900099 1655163 1655163 OMNIMAX THEATER 713990 998754 998754 127888 127888 11342615 534701 534701 13015 13015 10421123 9985054 436069 436069 436069 958289 436848 521441 474139 47302 21461388 10161591 47302 2638948 X 688666 445179 190362 53125 7392097 5298666 1523190 570241 266758 180264 71526 14968 569235 425775 111520 31940 739427 545219 133664 60544 28271 2274 24726 1271 34850 34850 96500 61760 34740 36918 35584 1334 2401266 2311775 89491 1029247 967238 61227 782 189159 64075 101238 23846 156884 22659 129091 5134 979438 979438 322731 282841 36102 3788 23624 7670 13926 2028 76122 76122 2028277 2028277 177983 174558 3425 MATERIAL AND SUPPLIES 841778 660874 65224 115680 EXHIBIT RENTALS 650422 650422 POSTAGE AND SHIPPING 326345 292170 16742 17433 PRINTING AND PUBLICATIO 195669 109619 58762 27288 168757 164743 3957 57 19420424 15711080 2656988 1052356 29500 25946 675324 263261 1891579 1151364 655595 231257 463942 448363 259286 683049 61397665 37147750 25296511 24249915 14446652 15812159 302112 14984450 658975 44679476 57849764 2223576 4028486 1530787 1342956 7137187 3413862 263418 251757 11154968 9037061 X 31119693 34705193 2404815 5648488 8459022 33524508 48812703 44679476 57849764 X 2040964 13247231 X X 0 1 X 1 1 1 X 7947332 10523385 4510088 3878935 5409314 32269054 10474928 7406748 7947654 9581621 11342615 46753566 1641524 1242920 1445984 1033201 889139 6252768 4273131 3244889 3799838 3496543 3204233 18018634 22719 28930 30335 26420 108404 24336915 22440661 17732494 18020635 20871721 103402426 71999 71999 0 71999 71999 103330427 462463 492922 617112 620844 547716 2741057 -1343 5647 4304 462463 492922 617112 619501 553363 2745361 47302 47302 24799378 22933583 18349606 18640136 21472386 106195089 0.97300 0.96850 0.02590 0.03150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 96050 0 0 96050 0 X X X X 0 25980999 1146619 1879581 1269802 64883 27672514 26645488 855287 -127386 1274492 117898 25980999 22522991 379641 4763219 912691 107672 26645488 19541683 2170774 1834633 922887 101212 22522991 21965927 3003366 -4174895 1145728 106987 19541683 0.60550 0.30570 0.08880 1 0 978709 978709 11208007 3984089 7223918 22989434 9672596 13316838 5733626 4533361 1200265 20487889 18957704 1530185 24249915 14984450 F 14984450 ANNUITY LIABILITY ON CHARITABLE TRUSTS 251757 251757 X 24114455 204486 2011733 2216219 21898236 -436848 -436848 21461388 20178742 204486 553832 758318 19420424 0 19420424 PART III, LINE 1A: THE CENTER OWNS COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS THAT IT AND ITS PREDECESSOR ORGANIZATIONS ACQUIRED OVER THE YEARS. SUCH COLLECTIONS ARE PROTECTED, CARED FOR AND HELD IN THE CENTER'S MUSEUMS AND FACILITIES FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH. SUCH COLLECTIONS HAVE NOT BEEN CAPITALIZED AND CONTRIBUTIONS OF SUCH ITEMS ARE NOT RECOGNIZED AS SUPPORT/REVENUE IN THE CENTER'S FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED AND PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS. THE CENTER PURCHASED $3,409 AND $1,229 IN COLLECTIONS DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY. THE CENTER ALSO SOLD CERTAIN COLLECTION AND EXHIBIT ITEMS DURING 2013 AND 2012 EARNING TOTAL PROCEEDS OF $345,108 AND $26,606, RESPECTIVELY, WHICH WILL BE REINVESTED IN COLLECTIONS AND THE CARE OF COLLECTIONS. PART III, LINE 4: CINCINNATI MUSEUM CENTER COLLECTIONS CONTAIN APPROXIMATELY TWO MILLION OBJECTS, SPECIMENS AND ARCHIVE DOCUMENTS. NEARLY 90% OF THE ITEMS IN OUR COLLECTIONS ARE FROM THE OHIO VALLEY REGION. SEVERAL COLLECTIONS DATE FROM THE EARLY 1800S AND HAVE BEEN FURTHER DEVELOPED OVER TIME BY THE CINCINNATI MUSEUM OF NATURAL HISTORY AND THE CINCINNATI HISTORICAL SOCIETY. CMC COLLECTIONS ARE THE BASIS OF MUSEUM EXHIBITS, SCHOLARLY RESEARCH, AND EDUCATIONAL PROGRAMS WITHIN OUR MUSEUMS. COLLECTIONS ARE MADE AVAILABLE TO THE COMMUNITY THOUGH AN ACTIVE INCOMING AND OUTGOING LOAN PROGRAM FOR BOTH EXHIBIT AND SCIENTIFIC RESEARCH PURPOSES. CMC COLLECTIONS PROVIDE THE FOUNDATION FOR DELIVERY OF OUR EDUCATIONAL MISSION. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: CINCINNATI MUSEUM CENTER HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT EMPHASIZE LONG-TERM APPRECIATION OF THE ASSETS AND CONSISTENCY OF TOTAL PORTFOLIO RETURNS. CMC HAS ADOPTED A POLICY OF APPROPRIATING NO MORE THAN 5% OF THE PREVIOUS TWELVE QUARTER MOVING AVERAGE OF ENDOWMENT FUND ASSETS FOR OPERATING SUPPORT. THERE ARE A NUMBER OF SEPARATELY IDENTIFIED ENDOWMENT FUNDS INTENDED TO SUPPORT SPECIFIC PROGRAM AREA, SUCH AS INVERTEBRATE PALEONTOLOGY, VERTEBRATE PALEONTOLOGY, ARCHAEOLOGY, AND SCIENCE COLLECTIONS. THE REMAINING ASSETS ARE INTENDED FOR GENERAL OPERATING SUPPORT IN CARRYING OUT THE ORGANIZATIONS MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CENTER'S INCOME TAX RETURNS. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE FISCAL YEARS JUNE 30, 2010, 2011 AND 2012. THE CENTER'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE CENTER'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE CENTER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF TRUSTS 17,489. CHANGE IN INTEREST IN CINCINNATI MUSEUMS CENTER FOUNDATION 1,161,428. RELATED ORGANIZATION REVENUE 96,544. UNREALIZED GAINS 736,272. PART XI, LINE 4B - OTHER ADJUSTMENTS: GIFT SHOP COST OF GOODS SOLD -436,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP COST OF GOODS SOLD 436,848. RELATED ORGANIZATION EXPENSES 116,984. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 DOUGLASS W MCDONALD 338281 0 25000 0 0 0 13080 0 12793 0 389154 0 0 0 A LARRY SISK 133503 0 23000 0 0 0 6183 0 12608 0 175294 0 0 0 ELIZABETH HOFFHEIMER 134704 0 23000 0 0 0 6390 0 13103 0 177197 0 0 0 SUPPLEMENTAL INFORMATION PART III CINCINNATI MUSEUMS CENTER'S ["THE CENTER"] BOARD OF TRUSTEES APPROVED A DEFERRED COMPENSATION PLAN AS DESCRIBED IN SECTION 457(B) OF THE INTERNAL REVENUE CODE OF 1986 THAT ALLOWS STATED KEY EXECUTIVES TO DEFER COMPENSATION UP TO AN ANNUAL CONTRIBUTION AS GOVERNED BY SECTION 457 (E)(15)(A) OF THE CODE AND PROVIDES AN EMPLOYER CONTRIBUTION FOR THE CEO. THE CENTER CONTRIBUTED $17,500 FOR THE CEO DURING THE FISCAL YEAR 2013. X 10 2130441 EXCHANGE VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: GIFTS AND PUBLICLY TRADED SECURITIES ARE SOLD THROUGH ONE OF THE INVESTMENT MANAGERS OF CINCINNATI MUSEUM CENTER'S ENDOWMENT FUND ACCOUNTS. CMC HAS USED LICENSED AND SPECIALIZED AUCTION FIRMS TO SELL SOME ITEMS DEACCESSIONED FROM OUR COLLECTIONS AT PUBLIC AUCTIONS IN THE PAST. FORM 990, PART VI, SECTION A, LINE 2 ALLISON KROPP AND FRANCIE HILTZ HAVE A MOTHER / DAUGHTER RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS REVIEWED BY THE PRESIDENT/CEO, CONTROLLER, CHIEF FINANCIAL OFFICER AND OUTSIDE PUBLIC ACCOUNTING FIRM. A COPY OF THE RETURN WAS SENT TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE E-FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE COMPLETES A CINCINNATI MUSEUM CENTER CONFLICT OF INTEREST POLICY QUESTIONNAIRE REGARDING POTENTIAL CONFLICTS OF INTEREST SERVING IN THEIR CAPACITY AS A CMC TRUSTEE. ALL TRANSACTIONS IN WHICH A TRUSTEE, DIRECTLY OR INDIRECTLY, RECEIVES A FINANCIAL BENEFIT FROM CINCINNATI MUSEUM CENTER ARE DISCLOSED IN THE QUESTIONNAIRES. THE GOVERNANCE COMMITTEE, WHICH INCLUDES CMC'S GENERAL COUNSEL AND IN CONSULTATION WITH MANAGEMENT, REVIEWS THE COMPLETED QUESTIONNAIRES AND DELIBERATES ON ANY POTENTIAL CONFLICT OF INTEREST. THE GOVERNANCES COMMITTEE MONITORS COMPLIANCE. THE GOVERNANCE COMMITTEE ALSO DETERMINES IF A TRUSTEE IS AN "INDEPENDENT" TRUSTEE, AND ONLY INDEPENDENT TRUSTEES MAY SERVE ON THE FOLLOWING COMMITTEE'S GOVERNANCE, FINANCE AND AUDIT, INVESTMENT, AND COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES COMPENSATION COMMITTEE, A STANDING COMMITTEE COMPRISED ENTIRELY OF INDEPENDENT TRUSTEES, ANNUALLY REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND ESTABLISHES COMPENSATION FOR THE CEO AND VICE PRESIDENTS. WRITTEN DOCUMENTATION OF THIS REVIEW IS PRODUCED AND FILED WITH THE DIRECTOR OF HUMAN RESOURCES. THE REVIEW IS BASED ON CMC'S FINANCIAL AND PROGRAMMATIC PERFORMANCE, AND COMPENSATION INCREASES ARE BASED ON MERIT. THE CEO RECOMMENDS THE VICE PRESIDENT'S COMPENSATION, WHICH IS REVIEWED BY THE COMMITTEE AND SET BASED ON THE VICE PRESIDENTS' PERFORMANCE AND THE CEO'S RECOMMENDATION. BENCHMARK DATA FOR COMPARABLE POSITIONS IS UTILIZED BY THE COMMITTEE FOR THE CEO AND VICE PRESIDENTS' AND INCLUDES TAX RETURNS, PUBLISHED REPORTS AND FORMAL COMPENSATION STUDIES. THE COMMITTEE UTILIZES A COMPREHENSIVE STUDY BY ECONOMIC RESEARCH INSTITUTE COMPARING CMC TO SIMILAR ARTS, CULTURE AND HUMANITIES ORGANIZATIONS NATIONALLY (EXCLUDING NEW YORK, CALIFORNIA, MASSACHUSETTS AND OTHER DISSIMILAR STATES) THAT HAVE SIMILAR BUDGET ORGANIZATIONAL STRUCTURES. FORM 990, PART VI, SECTION C, LINE 19 THE CINCINNATI MUSEUM CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA A THIRD PARTY WEBSITE. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,311,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 89,491. TOTAL EXPENSES 2,401,266. FORM 990, PART IX: THE METHODOLOGY OF ALLOCATING FOR FUNCTION EXPENSES HAS BEEN REFINED SINCE THE ISSUANCE OF THE FINANCIAL STATEMENT. ALLOCATIONS ARE NOT CONSISTENT WITH THAT STATEMENT BUT MORE ACCURATELY REFLECT THE ESSENCE OF THE SERVICES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN OR LOSS 736,273. CHANGE IN INTEREST IN CINCINNATI MUSEUMS FOUNDATION 1,161,428. CHANGE IN FAIR VALUE OF TRUSTS 17,489. TRANSFER OF NET ASSETS TO CMC FOUNDATION 11,229,366. PRIOR YEAR ADJUSTMENT 102,675. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AUDITORS HAS NOT CHANGED. HELEN STEINER RICE FUND LLC 1301 WESTERN AVE CINCINNATI OH 45203 270338861 PRESERVATION AND DISSEMINATION OF THE WORKS OF HELEN STEINER RICE OH 76376 427186 N/A ENJOY THE ARTS 1301 WESTERN AVE CINCINNATI OH 45203 311040339 FACILITATE ACCESS TO CINCINNATI ARTS FOR DIVERSE NEW AUDIENCES OH 501(C)(3) LINE 7 CINCINNATI MUSEUM CENTER 1 CINCINNATI MUSEUMS FOUNDATION 1301 WESTERN AVE CINCINNATI OH 45203 275304295 TO RAISE FUNDS IN SUPPORT OF CINCINNATI MUSEUM CENTER OH 501(C)(3) LINE 11A, I CINCINNATI MUSEUM CENTER 1 NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER 50 EAST FREEDOM WAY CINCINNATI OH 45202 311436217 MUSEUM OH 501(C)(3) LINE 7 CINCINNATI MUSEUM CENTER 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0